Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_160422FTO_80959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-040-040/26-A
(Vidathakulam) 		2924004000NRG23160420220048959 16/04/2022 Buvana 2924004WL001036 Buvana 00177 IOBA0000746 1290 1290 Processed 11/05/2022 017520575 Buvana ()
2 TIRUCHULI TN-24-004-040-040/629-A
(Vidathakulam) 		2924004000NRG23160420220048997 16/04/2022 Muthukumar 2924004WL001036 Muthukumar 00177 IOBA0000746 860 860 Processed 11/05/2022 017520575 Muthukumar ()
3 TIRUCHULI TN-24-004-040-040/702-A
(Vidathakulam) 		2924004000NRG23160420220049009 16/04/2022 Anitha 2924004WL001036 Anitha 00177 IOBA0000746 1290 1290 Processed 11/05/2022 017520575 Anitha ()
4 TIRUCHULI TN-24-004-040-040/802-A
(Vidathakulam) 		2924004000NRG23160420220049021 16/04/2022 Angalaeshwari 2924004WL001036 Angalaeshwari 00177 IOBA0000746 1290 1290 Processed 11/05/2022 017520575 Angalaeshwari ()
5 TIRUCHULI TN-24-004-040-040/803-A
(Vidathakulam) 		2924004000NRG23160420220049022 16/04/2022 Ramasami 2924004WL001036 Ramasami 00177 IOBA0000746 1290 1290 Processed 11/05/2022 017520575 Ramasami ()
6 TIRUCHULI TN-24-004-040-040/97-A
(Vidathakulam) 		2924004000NRG23160420220049036 16/04/2022 Thirumaran 2924004WL001036 Thirumaran 00177 IOBA0000746 1686 1686 Processed 11/05/2022 017520575 Thirumaran ()
SubTotal 7706 7706
7 TIRUCHULI TN-24-004-040-002/116-A
(Vidathakulam) 		2924004000NRG23160420220048760 16/04/2022 Muthumurugeswari 2924004WL001032 Muthumurugeswari 00177 IOBA0002476 1075 1075 Processed 11/05/2022 017520575 Muthumurugeswari ()
8 TIRUCHULI TN-24-004-040-002/747-A
(Vidathakulam) 		2924004000NRG23160420220048833 16/04/2022 Santhi 2924004WL001032 Santhi 00177 IOBA0002476 430 430 Processed 11/05/2022 017520575 Santhi ()
9 TIRUCHULI TN-24-004-040-002/785-A
(Vidathakulam) 		2924004000NRG23160420220048836 16/04/2022 Prapha 2924004WL001032 Prapha 00177 IOBA0002476 1290 1290 Processed 11/05/2022 017520575 Prapha ()
10 TIRUCHULI TN-24-004-040-002/817-A
(Vidathakulam) 		2924004000NRG23160420220048839 16/04/2022 Selvi 2924004WL001032 Selvi 00177 IOBA0002476 1290 1290 Processed 11/05/2022 017520575 Selvi ()
11 TIRUCHULI TN-24-004-040-040/56-A
(Vidathakulam) 		2924004000NRG23160420220048991 16/04/2022 Thirukumari 2924004WL001036 Thirukumari 00177 IOBA0002476 1075 1075 Processed 11/05/2022 017520575 Thirukumari ()
12 TIRUCHULI TN-24-004-040-040/756-A
(Vidathakulam) 		2924004000NRG23160420220049016 16/04/2022 Revathi 2924004WL001036 Revathi 00177 IOBA0002476 1290 1290 Processed 11/05/2022 017520575 Revathi ()
13 TIRUCHULI TN-24-004-040-040/759-A
(Vidathakulam) 		2924004000NRG23160420220049018 16/04/2022 Radhika 2924004WL001036 Radhika 00177 IOBA0002476 1290 1290 Processed 11/05/2022 017520575 Radhika ()
SubTotal 7740 7740
14 TIRUCHULI TN-24-004-040-005/805-A
(Vidathakulam) 		2924004000NRG23160420220048841 16/04/2022 Rakku 2924004WL001032 Rakku 00177 IOBA0002545 1075 1075 Processed 11/05/2022 017520575 Rakku ()
SubTotal 1075 1075
15 TIRUCHULI TN-24-004-040-002/809-A
(Vidathakulam) 		2924004000NRG23160420220048838 16/04/2022 Thenmozhil 2924004WL001032 Thenmozhil 00177 IOBA0002546 1075 1075 Processed 11/05/2022 017520575 Thenmozhil ()
SubTotal 1075 1075
16 TIRUCHULI TN-24-004-040-040/522-A
(Vidathakulam) 		2924004000NRG23160420220048988 16/04/2022 D.Thilagavathi 2924004WL001036 D.Thilagavathi 00409 SIBL0000005 1290 1290 Processed 11/05/2022 017520575 D.Thilagavathi ()
SubTotal 1290 1290
17 TIRUCHULI TN-24-004-040-040/755-A
(Vidathakulam) 		2924004000NRG23160420220049015 16/04/2022 Muthulakshmi 2924004WL001036 Muthulakshmi 00415 SBIN0003781 1075 1075 Processed 12/05/2022 017520575 Muthulakshmi ()
SubTotal 1075 1075
18 TIRUCHULI TN-24-004-040-001/763-A
(Vidathakulam) 		2924004000NRG23160420220048755 16/04/2022 Ranjitha 2924004WL001032 Ranjitha 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Ranjitha ()
19 TIRUCHULI TN-24-004-040-002/142-A
(Vidathakulam) 		2924004000NRG23160420220048763 16/04/2022 Manimaran 2924004WL001032 Manimaran 00415 SBIN0003832 430 430 Processed 12/05/2022 017520575 Manimaran ()
20 TIRUCHULI TN-24-004-040-002/174-A
(Vidathakulam) 		2924004000NRG23160420220048771 16/04/2022 Velu 2924004WL001032 Velu 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Velu ()
21 TIRUCHULI TN-24-004-040-002/204-A
(Vidathakulam) 		2924004000NRG23160420220048783 16/04/2022 Thiravidaselvi 2924004WL001032 Thiravidaselvi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Thiravidaselvi ()
22 TIRUCHULI TN-24-004-040-002/226-A
(Vidathakulam) 		2924004000NRG23160420220048789 16/04/2022 Gayathri 2924004WL001032 Gayathri 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Gayathri ()
23 TIRUCHULI TN-24-004-040-002/479-A
(Vidathakulam) 		2924004000NRG23160420220048804 16/04/2022 K.Chinnaponnu 2924004WL001032 K.Chinnaponnu 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 K.Chinnaponnu ()
24 TIRUCHULI TN-24-004-040-002/486-A
(Vidathakulam) 		2924004000NRG23160420220048807 16/04/2022 Muthupetchi 2924004WL001032 Muthupetchi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Muthupetchi ()
25 TIRUCHULI TN-24-004-040-002/646-B
(Vidathakulam) 		2924004000NRG23160420220048813 16/04/2022 Alagulakshmi 2924004WL001032 Alagulakshmi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Alagulakshmi ()
26 TIRUCHULI TN-24-004-040-002/647-A
(Vidathakulam) 		2924004000NRG23160420220048814 16/04/2022 lingammal 2924004WL001032 lingammal 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 lingammal ()
27 TIRUCHULI TN-24-004-040-002/698-A
(Vidathakulam) 		2924004000NRG23160420220048824 16/04/2022 Vasantharani 2924004WL001032 Vasantharani 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Vasantharani ()
28 TIRUCHULI TN-24-004-040-002/72-A
(Vidathakulam) 		2924004000NRG23160420220048829 16/04/2022 Guruvammal 2924004WL001032 Guruvammal 00415 SBIN0003832 1075 1075 Processed 12/05/2022 017520575 Guruvammal ()
29 TIRUCHULI TN-24-004-040-002/729-A
(Vidathakulam) 		2924004000NRG23160420220048830 16/04/2022 Jothi 2924004WL001032 Jothi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Jothi ()
30 TIRUCHULI TN-24-004-040-002/730-A
(Vidathakulam) 		2924004000NRG23160420220048831 16/04/2022 Nithiyadevi 2924004WL001032 Nithiyadevi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Nithiyadevi ()
31 TIRUCHULI TN-24-004-040-002/746-A
(Vidathakulam) 		2924004000NRG23160420220048832 16/04/2022 Murugeshwari 2924004WL001032 Murugeshwari 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Murugeshwari ()
32 TIRUCHULI TN-24-004-040-002/766-A
(Vidathakulam) 		2924004000NRG23160420220048834 16/04/2022 Uma 2924004WL001032 Uma 00415 SBIN0003832 1075 1075 Processed 12/05/2022 017520575 Uma ()
33 TIRUCHULI TN-24-004-040-002/782-A
(Vidathakulam) 		2924004000NRG23160420220048835 16/04/2022 Dhanalakshmi 2924004WL001032 Dhanalakshmi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Dhanalakshmi ()
34 TIRUCHULI TN-24-004-040-002/799-A
(Vidathakulam) 		2924004000NRG23160420220048837 16/04/2022 Boovitha 2924004WL001032 Boovitha 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Boovitha ()
35 TIRUCHULI TN-24-004-040-003/288-A
(Vidathakulam) 		2924004000NRG23160420220048840 16/04/2022 G.Sivani 2924004WL001032 G.Sivani 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 G.Sivani ()
36 TIRUCHULI TN-24-004-040-040/728-A
(Vidathakulam) 		2924004000NRG23160420220049012 16/04/2022 Tamilselvi 2924004WL001036 Tamilselvi 00415 SBIN0003832 1290 1290 Processed 12/05/2022 017520575 Tamilselvi ()
37 TIRUCHULI TN-24-004-040-040/735-A
(Vidathakulam) 		2924004000NRG23160420220049013 16/04/2022 Suganiya 2924004WL001036 Suganiya 00415 SBIN0003832 1075 1075 Processed 12/05/2022 017520575 Suganiya ()
38 TIRUCHULI TN-24-004-040-040/738-A
(Vidathakulam) 		2924004000NRG23160420220048845 16/04/2022 Santhosam 2924004WL001032 Santhosam 00415 SBIN0003832 1075 1075 Processed 12/05/2022 017520575 Santhosam ()
SubTotal 25370 25370
39 TIRUCHULI TN-24-004-040-040/759-A
(Vidathakulam) 		2924004000NRG23160420220049017 16/04/2022 Ramasamy 2924004WL001036 Ramasamy 00415 SBIN0009360 1290 1290 Processed 12/05/2022 017520575 Ramasamy ()
40 TIRUCHULI TN-24-004-040-040/783
(Vidathakulam) 		2924004000NRG23160420220049020 16/04/2022 Pandichelvi 2924004WL001036 Pandichelvi 00415 SBIN0009360 1075 1075 Processed 12/05/2022 017520575 Pandichelvi ()
SubTotal 2365 2365
41 TIRUCHULI TN-24-004-040-002/614-A
(Vidathakulam) 		2924004000NRG23160420220048811 16/04/2022 Durgadevi 2924004WL001032 Durgadevi 00437 TMBL0000038 1075 1075 Processed 11/05/2022 017520575 Durgadevi ()
SubTotal 1075 1075
42 TIRUCHULI TN-24-004-040-002/247-A
(Vidathakulam) 		2924004000NRG23160420220048793 16/04/2022 Rajangam 2924004WL001032 Rajangam 00546 CIUB0000615 1290 1290 Processed 11/05/2022 017520575 Rajangam ()
SubTotal 1290 1290
Total 50061 50061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_160422FTO_80959 Indian Overseas Bank IOBA0000746 NARIKKUDI 7706
2 TIRUCHULI TN2924004_160422FTO_80959 Indian Overseas Bank IOBA0002476 TIRUCHULI 7740
3 TIRUCHULI TN2924004_160422FTO_80959 Indian Overseas Bank IOBA0002545 ANUPPANADI 1075
4 TIRUCHULI TN2924004_160422FTO_80959 Indian Overseas Bank IOBA0002546 KARIAPATTI 1075
5 TIRUCHULI TN2924004_160422FTO_80959 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1290
6 TIRUCHULI TN2924004_160422FTO_80959 State Bank of India SBIN0003781 KARIAPATT1 1075
7 TIRUCHULI TN2924004_160422FTO_80959 State Bank of India SBIN0003832 TIRUCHULI 25370
8 TIRUCHULI TN2924004_160422FTO_80959 State Bank of India SBIN0009360 NALUR 2365
9 TIRUCHULI TN2924004_160422FTO_80959 Tamilnadu Mercantile Bank TMBL0000038 ARUPPUKOTTAI 1075
10 TIRUCHULI TN2924004_160422FTO_80959 City Union Bank CIUB0000615 TIRUCHULI 1290

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